Routine inspection (multi-day)·August 7, 2023

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Casa Isabella for the purpose of conducting a Case Management-Annual Continuation. LPA was greeted at the door by Caregiver, Myrna Santiago, and was granted access into the facility. Administrator arrived 10 minutes later. During the Case Management-Annual Continuation, LPA reviewed 3 of 3 staff files and observed that 2 of 3 staff members did not have the annual training as outlined in Title 22 regulations (See LIC 9102-Technical Violation) . LPA reviewed 4 of 4 resident records and found those to be appropriate during the inspection. 1 of 1 Medication Orders were reviewed. LPA interviewed 3 of 3 staff members. LPA interviewed 3 out of 3 residents in care. 1 resident is currently out of the facility at a doctors appointment. LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + or any other infectious diseases in the facility. LPA discussed the Infection Control Plan with the Licensee/Administrator in detail. LPA requested the following documents to be sent: LIC 500- Personnel Report LIC 308-Designation of Responsibility LIC 400- Affidavit regarding Client Cash Resources Updated facility sketch Liability insurance Control of Property Resident Roster No deficiencies were observed or cited during today's Required 1 year inspection. Exit interview was conducted and a copy of this report was given to the Administrator.